Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,000 | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,465 | |||||||
07/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 80,000 | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,244.8 | |||||||
09/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,000 | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 700 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 26,406.32 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/21 | Expenditures | 707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:51 AM. |